26001051-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26001051
- Contract number
- 26001051
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001051) issued by the City of Seagoville, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, to procure goods for the Seagoville Police Department's Criminal Investigations Division (CID).
The purchase order is for 10 Toxicology and Blood Alcohol Kits, priced at $9.29 per kit, with a total order value of $92.90. The order is made under Contract 193-S1, which is a term contract with a delivery timeframe of 30 days (delivery date set for 10/13/2025). Freight is included in the unit price, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of a Texas political subdivision. The purchase will be shipped to the Seagoville Police Department/CID at 1185 E. Simonds Road, Seagoville, TX 75159.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26001051
Order Date: 9/11/2025
Internal Tracking No.: PD23535
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
600 N. Highway 175 Seagoville TX 75159
Seagoville Police Department/ CID
(214) 397-8604 1185 E. Simonds Road
SEAGOVILLE TX 75159
ATTN: CID
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City Of Seagoville - M5578 Andrew Sparrow asparrow@seagoville.us (972) 287-6834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19348 19348350612 Toxicology And Blood Alcohol Kit;
Freight Included. Delivery in 30 days.
Contract: 193-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/13/2025 Notes: Purchase Order - PD23455
10 KIT 9.29 $92.90
Total $92.90
File details come from the government source that posted it. Updated .